XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

INTANGIBLE ASSETS AND LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS AND LIABILITIES | 6. INTANGIBLE ASSETS AND LIABILITIES As of June 30, 2022 and December 31, 2021, the Company’s intangible assets/liabilities were comprised of the following (in thousands):
| June 30, 2022
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 59,582 |  |  | $ | (36,770) |  |  | $ | 22,812 |
Tenant relationship value | 167 |  |  | (100) |  |  | 67 |
Above market leases acquired | 331 |  |  | (195) |  |  | 136 |
Total intangible assets, net | $ | 60,080 |  |  | $ | (37,065) |  |  | $ | 23,015 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 22,268 |  |  | $ | (10,991) |  |  | $ | 11,277 |
| December 31, 2021
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 72,376 |  |  | $ | (44,066) |  |  | $ | 28,310 |
Tenant relationship value | 167 |  |  | (97) |  |  | 70 |
Above market leases acquired | 486 |  |  | (310) |  |  | 176 |
Total intangible assets, net | $ | 73,029 |  |  | $ | (44,473) |  |  | $ | 28,556 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 27,025 |  |  | $ | (14,044) |  |  | $ | 12,981 |
As of June 30, 2022, the Company’s annual amortization for its intangible assets/liabilities, assuming no prospective early lease terminations, was as follows (dollars in thousands):
| Assets |  | Liabilities
2022 (six months remaining) | $ | 4,100 |  |  | $ | 883 |
2023 | 6,724 |  |  | 1,540 |
2024 | 4,433 |  |  | 1,321 |
2025 | 3,255 |  |  | 1,044 |
2026 | 1,195 |  |  | 754 |
Thereafter | 3,308 |  |  | 5,735 |
Total | $ | 23,015 |  |  | $ | 11,277 |

X
- Definition Intangible assets and liabilities disclosure. + References No definition available. + Details
Name: | bdn_IntangibleAssetsAndLiabilitiesDisclosureTextBlock
Namespace Prefix: | bdn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration